| Schedule of selected consolidated balance sheet, statement of operations and cashflows information |
Opening accumulated deficit as of January 1, 2024 | | | | | | | | | | | | | As | | | | | | | | | | reported | | | Adjustments | | | As adjusted | Accumulated deficit | | $ | (716,315) | | $ | (2,358) | | $ | (718,673) |
Selected consolidated balance sheet information as of September 30, 2024 | | | | | | | | | | | | As | | | | | | | | | reported | | Adjustments | | As restated | Accrued expenses and other current liabilities | | $ | 11,842 | | $ | 3,293 | | $ | 15,135 | Total current liabilities | | | 23,084 | | | 3,293 | | | 26,377 | Total Liabilities | | | 24,193 | | | 3,293 | | | 27,486 | Accumulated deficit | | | (717,791) | | | (3,293) | | | (721,084) | Total Moatable, Inc. shareholders’ equity | | | 62,589 | | | (3,293) | | | 59,296 | Total equity | | | 48,313 | | | (3,293) | | | 45,020 |
Selected consolidated statement of operations and comprehensive loss information for the three months ended September 30, 2024 | | | | | | | | | | | | As | | | | | | | | | reported | | Adjustments | | As restated | Selling and marketing | | $ | 4,628 | | $ | 336 | | $ | 4,964 | Total operating expenses | | | 12,868 | | | 336 | | | 13,204 | Loss from operations | | | (235) | | | (336) | | | (571) | Income before provision of income tax and income (loss) in equity method investments and non-controlling interest, net of tax | | | 736 | | | (336) | | | 400 | Income before income (loss) in equity method investments and non-controlling interest, net of tax | | | 1,340 | | | (336) | | | 1,004 | Net income | | | 1,505 | | | (336) | | | 1,169 | Net income attributable to Moatable, Inc. | | | 1,500 | | | (336) | | | 1,164 | Net loss | | | 1,505 | | | (336) | | | 1,169 | Comprehensive income | | | 1,523 | | | (336) | | | 1,187 | Comprehensive income attributable to Moatable Inc. | | | 1,517 | | | (336) | | | 1,181 | Net income per share attributable to Moatable Inc. shareholders: | | | | | | | | | | Basic and Diluted | | | 0.002 | | | (0.001) | | | 0.001 | Diluted | | | 0.002 | | | (0.001) | | | 0.001 |
Selected consolidated statement of operations and comprehensive loss information for the nine months ended September 30, 2024 | | | | | | | | | | | | As | | | | | | | | | reported | | Adjustments | | As restated | Selling and marketing | | $ | 12,991 | | $ | 935 | | $ | 13,926 | Total operating expenses | | | 36,985 | | | 935 | | | 37,920 | Loss from operations | | | (1,856) | | | (935) | | | (2,791) | Loss before provision of income tax and income (loss) in equity method investments and non-controlling interest, net of tax | | | (1,753) | | | (935) | | | (2,688) | Loss before income (loss) in equity method investments and non-controlling interest, net of tax | | | (1,385) | | | (935) | | | (2,320) | Net loss | | | (1,518) | | | (935) | | | (2,453) | Net loss attributable to Moatable, Inc. | | | (1,476) | | | (935) | | | (2,411) | Net loss | | | (1,518) | | | (935) | | | (2,453) | Comprehensive loss | | | (1,542) | | | (935) | | | (2,477) | Comprehensive loss attributable to Moatable Inc. | | | (1,617) | | | (935) | | | (2,552) | Net loss per share attributable to Moatable Inc. shareholders: | | | | | | | | | | Basic and Diluted | | | (0.002) | | | (0.001) | | | (0.003) | Diluted | | | (0.002) | | | (0.001) | | | (0.003) |
Selected consolidated statement of cash flows information for the nine months ended September 30, 2024 | | | | | | | | | | | | As | | | | | | | | | reported | | Adjustments | | As restated | Net loss | | $ | (1,518) | | $ | (935) | | $ | (2,453) | Accrued expenses and other current liabilities | | | 1,787 | | | 935 | | | 2,722 |
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